This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 13 |
| selective | 6 |
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🏢SPRINT S.R.L.
What do we know about this supplier?
SPRINT S.R.L. (VAT 06620551009) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 19 contracts for a total amount of EUR 1,670,886
Organization typenot reported NIT06620551009 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 1,670,886, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 FORNITURA BIENNALE DI PRODOTTI NECESSARI AL CENTRO STAMPA AZIENDALE | AZIENDA SANITARIA LOCALE VITERBO | EUR 60,951 | 2018-07-06 |
| 🇮🇹 FORNITURA CARTA PER FOTOCOPIE A4 E A3 | PRES.ZA CONSIGLIO MINISTRI-DIPARTIMENTO PROTEZIONE CIVILE | EUR 41,060 | 2017-06-29 |
| 🇮🇹 FORNITURA DI CANCELLERIA PER LE ESIGENZE DEL C.DO GENIO ED ENTI DIPENDENTI | COMANDO GENIO PRESSO LA CASERMA ETTORE ROSSO | EUR 48,125 | 2022-07-21 |
| 🇮🇹 AFFIDAMENTO ALLA SOCIETA SPRINT LA FORNITURA DEL SERVIZIO DI NOLEGGIO OPERATIVO FI APPARECCHIATURE STAMPANTI BIANCO E NERO E A COLORI PER LE ESIGENZE DEI PRESIDI OSPEDALIERI DELLA ASL ROMA 1. DURATA DEL CONTRATTO DI NOLEGGIO TRE ANNI. FINANZIAMENTO AZIENDALE - LA SPESA ASSUNTA COMPLESSIVA PARI A EU 122.097,60 IC | ASL ROMA 1 | EUR 105,000 | 2018-10-11 |
| 🇮🇹 Fornitura pc laptop hp 250 e stampanti | AGE.CONTROL - SOCIETA' PER AZIONI IN BREVE AGECONTROL S.P.A. | EUR 102,000 | 2024-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA E | 2 | EUR 291,921 |
| 🇮🇹 CENTRO LOGISTICO MUNIZIONAMENTO E ARMAMENTO | 2 | EUR 44,482 |
| 🇮🇹 DIREZIONE DI INTENDENZA MARINA MILITARE ROMA | 2 | EUR 239,657 |
| 🇮🇹 AGE.CONTROL - SOCIETA' PER AZIONI IN BREVE AGECONTROL S.P.A. | 1 | EUR 102,000 |
| 🇮🇹 AREA PROCUREMENT DELLO STATO MAGGIORE DELLA DIFESA | 1 | EUR 56,898 |
Additional information
Constitution datenot reported
Last update date2024-05-07
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-07